Office of Job Corps Awarded Task Orders and BPA Calls | Federal Compass

Office of Job Corps Awarded Task Orders and BPA Calls

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1282A725F0068 / GS03F113DA - GREAT ONYX STUMP GRINDER FOR URBAN FORESTRY TRADE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/24/2025
Obligated Amount
$23.5k
1282A725F0077 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $1,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$131k
1282A725F0081 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $25,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$175k
1282A725F0071 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) PERIOD OF PERFORMANCE IS 2/01/2025-7/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $130,00.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$130k
1282A725F0082 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,500.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$136.5k
1282A725F0078 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$137k
1605AE25F00001 / 1605AE24D0011 - A-E MATOC TO - S. BRONX SPRINKLER REPLACEMENT TASK ORDER
Delivery Order - Job Corps A-E MATOC (2023) - 541330 Engineering Services
Contractor
RAYMOND SUMMER JV LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/28/2025
Obligated Amount
$288.4k
1605C225F00015 / 1605DC19A0024 / GS00F031DA - ETA FINANCIAL SERVICES FOR ACCOUNTABILITY, VALIDATION, OVERSIGHT, AND PROCESS IMPROVEMENT OPPORTUNITIES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/27/2025
Obligated Amount
$1.6M
1282A725F0058 / 47QMCA18D000G - FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2025
Obligated Amount
$57.4k
1282A725F0053 / 47QSWA20D0044 - 4291 TELESCOPING BOOMLIFT FOR JACOBS CREEK.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/07/2025
Obligated Amount
$74.9k
1282A725F0052 / 47QTCA23D001W - 15.6" DISPLAY LAPTOPS FOR IT TRADES. LAPTOPS ARE NEEDED FOR UPGRADING THE IT CLASSROOM FOR STUDENTS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
AZTEK COMPUTERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/06/2025
Obligated Amount
$12k
1282A725F0051 / 47QSWA23D0057 - SERVING LINE COUNTER - HOT FOOD, ELECTRIC AND SNEEZE GUARD, STATIONARY
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/19/2024
Obligated Amount
$9.1k
1605C225F00005 / GS10F0427Y - OJC DATA INTEGRITY, RESEARCH, AND EVALUATION RFQ
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DECISION INFORMATION RESOURCES (DECISION INFORMATION RESOURCES INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/12/2024
Obligated Amount
$1.1M
1605TB25F00008 / NNG15SD70B - REQUEST TO PROCURE ENTRUST-BRANDED PKI/CA SOFTWARE IN THE AMOUNT OF $98,250.00 FOR THE PERIOD DECEMBER 1, 2024 THROUGH NOVEMBER 30, 2025. PROGRAM YEAR 2024/FISCAL YEAR 2025 JOB CORPS OPERATIONS FUNDING WILL BE USED TO FUND THIS ACTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/27/2024
Obligated Amount
$97.3k
1605TB25F00004 / NNG15SD11B - REQUEST TO COMPETITIVELY SOURCE AN IDENTIV-BRANDED SOFTWARE LICENSE FOR THE JOB CORPS PROGRAM USING $155,500.00 OF PY24/FY25 JOB CORPS OPERATIONS FUNDING WITH A PERFORMANCE PERIOD OF NOVEMBER 14, 2024 THROUGH NOVEMBER 13, 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/13/2024
Obligated Amount
$138.2k
1282A725F0014 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$64.8k
1605C225F00002 / V797D50532 - JOB CORPS NATIONAL LABORATORY TESTING SUPPORT 2024
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
10/31/2024
Obligated Amount
$1.8M
1282A725F0019 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $69,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,200.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$72.2k
1282A725F0008 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $55,000.00 2) PERIOD OF PERFORMANCE IS 08/01/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $55,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$55k
1282A725F0015 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $72,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$75.5k

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Awarded Task Orders within Office of Job Corps

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Awarded Task Orders by Industry

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